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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,599 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,900 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,583 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 51,060 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 136,235 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 75,915 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 171,743 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 173,039 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 66,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:06 AM. |