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 | 119,860 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,288 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,301 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 143,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:01 PM. |