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 | 207,672 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 139,130 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:37 AM. |