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/3 | Direct Receipts | 47,230 | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 83,949 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,642 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 26,168 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,188 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 84,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:16 AM. |