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 | 46,138 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 78,000 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,998 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 30,910 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 33,435 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:56 AM. |