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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 75,604 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,600 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 50,651 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:01 AM. |