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 | 411,771 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 99,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 275,866 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 95,000 | |||||||
28/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 168,890 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 168,890 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 168,890 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 99,263 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,281 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:29 PM. |