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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 177,374 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 118,830 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 109,242 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:57 AM. |