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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,913 | 02/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | 01/10/2019 | FFC/2019-20/C/2 | 7,470 | ||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 84,355 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | 01/10/2019 | SFCC/2019-20/C/1 | 19,084 | ||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,214 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 77,632 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:45 AM. |