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 | 289,133 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
25/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 194,975 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 66,500 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 193,705 | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 112,403 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 37,719 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 81,657 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 65,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:52 AM. |