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 | 232,179 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 41,700 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 155,549 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 86,500 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:55 AM. |