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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 61,521 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
09/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,029 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 41,216 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,099 | ||||||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 23,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:53 PM. |