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.) |
11/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 46,246 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 510,000 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,450 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 29,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,408 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 154,761 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 32,200 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,357 | 17/11/2019 | OWN/2019-20/P/9 | Expenditures | 21,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:40 AM. |