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/9 | Direct Receipts | 276,731 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 21,817 | |||||||
26/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,817 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 185,396 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,817 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,871 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 21,817 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 78,487 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 83,081 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 48,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:48 AM. |