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 | 51,794 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 94,050 | 14/10/2019 | FFC/2019-20/C/2 | 94,050 | ||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | 14/10/2019 | OWN/2019-20/C/2 | 35,000 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 34,699 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 29,700 | 25/10/2019 | FFC/2019-20/C/3 | 29,700 | ||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | 25/10/2019 | FFC/2019-20/C/4 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:45 AM. |