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 | 131,370 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 54,476 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,011 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 67,160 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 65,967 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,001 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 33,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:21 AM. |