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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 381,012 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 255,259 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 78,640 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 65,178 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 54,254 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 59,354 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:48 PM. |