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 | 44,450 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | 18/11/2019 | FFC/2019-20/C/5 | 5,500 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,873 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 8,500 | 18/11/2019 | SFCC/2019-20/C/1 | 8,500 | ||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,500 | 18/11/2019 | SFCC/2019-20/C/2 | 8,500 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,700 | 20/11/2019 | FFC/2019-20/C/6 | 88,700 | |||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/3 | Expenditures | 27,910 | 20/11/2019 | SFCC/2019-20/C/3 | 27,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:56 AM. |