Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,721 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 104,286 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 195,847 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 116,635 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,169 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:27 AM. |