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 | 42,150 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 30,250 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,981 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 14,850 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 491,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:17 AM. |