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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 272,761 | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 44,000 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 182,736 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 31,623 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,200 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 54,923 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 82,565 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:06 PM. |