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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,786 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,650 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,374 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,364 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,315 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 66,612 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 26/10/2019 | SFCC/2019-20/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/10/2019 | SFCC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:00 AM. |