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 | 287,248 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 43,196 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 196,442 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 54,917 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,738 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,712 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 97,820 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 88,551 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 56,138 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 84,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:46 PM. |