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 | 204,199 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 51,565 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 136,803 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:24 PM. |