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 | 399,666 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 99,840 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 26,625 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 267,757 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 66,315 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 83,140 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 95,160 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:32 AM. |