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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 153,898 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 490,790 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 84,416 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 261,340 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 45,531 | 05/11/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 301,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:20 PM. |