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 | 413,756 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 367,700 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 38,573 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 277,197 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 165,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 122,260 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 127,985 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 44,362 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:44 PM. |