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.) |
06/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 160,495 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,053 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 220,079 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 107,524 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 68,121 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 170,278 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:52 PM. |