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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 396,193 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 107,205 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 265,430 | 20/10/2019 | OWN/2019-20/P/31 | Expenditures | 17,395 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 110,122 | 20/10/2019 | OWN/2019-20/P/32 | Expenditures | 27,605 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,838 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:08 AM. |