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.) |
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,292 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,100 | 02/10/2019 | FFC/2019-20/C/1 | 60,830 | ||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,280 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 60,491 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,950 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 02/10/2019 | SFCC/2019-20/P/1 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:07 PM. |