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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 211,730 | 02/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 122,960 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,200 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 150,563 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 83,503 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 119,056 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 530,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:09 PM. |