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 | 33,850 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,021 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 32,410 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 73,051 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 68,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:15 PM. |