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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 164,382 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 205,562 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 308,707 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 300,000 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 134,259 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,639 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,897 | |||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 7,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:04 PM. |