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 | 58,938 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 67,100 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 42,400 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 39,486 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:37 PM. |