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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 48,718 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 32,639 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:40 AM. |