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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,173 | |||||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/43 | Expenditures | 7,960 | |||||||
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,009 | 09/11/2019 | FFC/2019-20/P/2 | Expenditures | 21,536 | |||||||
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 210,000 | 25/11/2019 | SFCG/2019-20/P/44 | Expenditures | 4,919 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 3,420 | |||||||
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 7,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:22 AM. |