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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 145,459 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,400 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,451 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,500 | |||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/1 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:15 AM. |