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 | 99,619 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,740 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,215 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:01 AM. |