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 | 120,646 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 54,407 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 51,502 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 80,827 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 53,414 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:58 PM. |