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/14 | Direct Receipts | 69,938 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 81,483 | |||||||
27/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 37,241 | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 31,511 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,488 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,557 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:59 PM. |