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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 231,950 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 39,600 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,581 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 72,800 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:33 AM. |