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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 76,897 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 51,517 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 22,147 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:09 AM. |