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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 224,241 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 37,914 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 150,231 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,120 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,506 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:27:33 AM. |