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.) |
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,801 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 104,379 | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,750 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 308,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:08 AM. |