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.) |
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 163,717 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,200 | |||||||
26/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,682 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:18 AM. |