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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 330,211 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 225,600 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 76,800 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 221,225 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,476 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 178,200 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 519,960 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 173,192 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 163,197 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 320,473 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 174,294 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 133,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:28 PM. |