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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 372,480 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 260,380 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,800 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 249,543 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 255,200 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,196 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,166 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 20,112 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/3 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:52 PM. |