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 | 42,944 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 05/09/2019 | FFC/2019-20/C/2 | 101,550 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 28,771 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,347 | 24/09/2019 | FFC/2019-20/C/1 | 43,000 | ||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 82,203 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:26 PM. |