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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 234,631 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 440,631 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,877 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,121 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:00 AM. |