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 | 254,307 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 47,155 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 170,373 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 800,000 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,411 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 87,246 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 83,166 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 79,781 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 89,374 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:44 AM. |