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.) |
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,069 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
22/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,390 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 69,310 | |||||||
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 75,771 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 83,800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 81,241 | ||||||||||
Direct Receipts | 14/08/2019 | SFCC/2019-20/P/1 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 59,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:39 AM. |