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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,589 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 103,500 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 161,854 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,000 | |||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,036 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,103 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 19/09/2019 | SFCC/2019-20/P/1 | Expenditures | 40,143 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:09 AM. |