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 | 245,773 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 77,428 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 164,656 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,190 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 28,176 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 69,653 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,574 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 69,653 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:31 AM. |