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.) |
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,704 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 53,134 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,807 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 48,476 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 25,260 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 26,100 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,067 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:24 PM. |