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.) |
08/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 337,720 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,053 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,400 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,080 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,875 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 150,623 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:59 PM. |