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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,055 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 300,880 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,515 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 87,690 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 505,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 162,661 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:33 AM. |