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 | 353,726 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 261,346 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 236,979 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 303,723 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 89,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 130,960 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 263,680 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 84,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:34 AM. |