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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 47,726 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,500 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,974 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 59,616 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/2 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/10/2019 | SFCC/2019-20/P/1 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 11/10/2019 | SFCC/2019-20/P/2 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 45,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:19 AM. |