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 | 66,578 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,800 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 66,578 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 44,604 | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 68,150 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/1 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:20 AM. |