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 | 403,139 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 270,083 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:19 PM. |