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 | 154,203 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 26,500 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 158,540 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,308 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 130,793 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 36,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:11 AM. |