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 | 420,434 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 171,900 | 26/11/2019 | FFC/2019-20/C/2 | 294,065 | ||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,451 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 85,929 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 86,105 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 85,986 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 121,832 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 799,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:41 AM. |