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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 465,947 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 73,106 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 312,162 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 78,510 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 74,251 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 81,615 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 80,246 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:48 AM. |