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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,020 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 130,903 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,757 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 119,102 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,645 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,560 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 105,384 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:59 AM. |