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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 249,246 | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,420 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 166,982 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,040 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 238,950 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,900 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:01 AM. |