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 | 203,108 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 125,590 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 136,072 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:59 AM. |