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 | 79,298 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | 06/09/2019 | FFC/2019-20/C/3 | 25,000 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,126 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 211,128 | 06/09/2019 | FFC/2019-20/C/4 | 211,128 | ||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,095 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 69,454 | 20/09/2019 | FFC/2019-20/C/5 | 69,454 | ||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | 30/09/2019 | SFCC/2019-20/C/1 | 10,800 | |||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:19 AM. |