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.) |
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,000 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 31,691 | |||||||
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,043 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 102,564 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,763 | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 21,706 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:55 AM. |