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 | 175,722 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 88,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 117,725 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 51,922 | |||||||
28/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:02 PM. |