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 | 214,617 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 64,540 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 143,783 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 64,209 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 68,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:04 AM. |