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/3 | Direct Receipts | 163,022 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 43,940 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 109,216 | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,710 | |||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 68,100 | |||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 88,158 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 74,909 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 77,587 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 53,596 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 252,549 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:14 AM. |