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 | 200,550 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 39,200 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,668 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 106,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:43 PM. |