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.) |
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,450 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,930 | |||||||
27/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,264 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 67,316 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 43,816 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,728 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 49,796 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,687 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:38 AM. |