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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 183,271 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 68,463 | 03/10/2019 | SFCC/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,596 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,867 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,293 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 158,385 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 103,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:50 AM. |