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 | 225,829 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 65,446 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 151,294 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 87,469 | |||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 59,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:55 AM. |