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 | 108,152 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,457 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,536 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 91,041 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 88,899 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 87,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:52 AM. |