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 | 154,831 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 64,100 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,373 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:14 AM. |