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/2 | Direct Receipts | 258,771 | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 16,000 | |||||||
26/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 79,410 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 173,365 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,160 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 34,403 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:26 AM. |