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 | 189,415 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 124,300 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,935 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 126,899 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 126,500 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:19 PM. |