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 | 39,950 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,196 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 69,895 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 53,073 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 53,803 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:55 PM. |