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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 220,471 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 218,092 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 147,705 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 521,067 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 237,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:52 AM. |