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/2 | Direct Receipts | 280,401 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 187,855 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 172,239 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,023 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 356,244 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/1 | Expenditures | 61,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:52 AM. |