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 | 169,471 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 58,182 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 113,538 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 29,819 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 57,645 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 108,792 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 128,681 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 54,824 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 64,632 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 78,279 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 81,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:00 AM. |