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 | 127,540 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 67,914 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,832 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 59,229 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:07 PM. |