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 | 347,761 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 34,622 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,835 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 67,960 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,168 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,240 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/3 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/4 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 659,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:59 AM. |