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 | 52,290 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,100 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,796 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,032 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:02 PM. |