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 | 218,189 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 81,295 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 34,882 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,176 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,500 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:14 AM. |