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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 109,760 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,913 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,800 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 73,534 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,752 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 62,656 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:37 AM. |