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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,491 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,055 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,100 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,275 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 33,207 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:48 AM. |