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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 166,594 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,799 | |||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 80,638 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 111,610 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 91,874 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 68,126 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:46 PM. |