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 | 288,511 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,800 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,295 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/16 | Expenditures | 68,330 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:39 PM. |