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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 107,150 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,182 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,056 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 21,088 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,940 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 16,790 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 09/12/2019 | SFCC/2019-20/P/1 | Expenditures | 88,060 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:22 AM. |