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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 285,463 | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 184,705 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 191,246 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 224,218 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,900 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 69,862 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,051 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 349,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:34 AM. |