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 | 199,238 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 168,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 133,480 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 155,100 | |||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:18 AM. |