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 | 130,477 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,700 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 52,470 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 87,413 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:24 PM. |