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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 97,574 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 83,885 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 65,370 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,726 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 140,127 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 53,012 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:10 PM. |