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 | 81,164 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 24,995 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,990 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 54,376 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,138 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 58,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:19:38 PM. |