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 | 39,650 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 60,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,092 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 92,400 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:16 PM. |