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 | 131,965 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,410 | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
27/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 135,594 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 108,286 | |||||||
27/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 72,202 | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 54,360 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:44 AM. |