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 | 208,962 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 44,264 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 139,994 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 39,300 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/10/2019 | SFCC/2019-20/P/2 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/3 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:00 AM. |