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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,725 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 21,320 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,323 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 990 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 88,908 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:29 AM. |