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.) |
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,355 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,138 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 68,500 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,599 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 77,126 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 73,395 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:16 PM. |