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/4 | Direct Receipts | 16,950 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,034 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,400 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:53 PM. |