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 | 78,088 | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 52,315 | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 35,300 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 79,530 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:51 AM. |