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.) |
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 169,967 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 29,750 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 113,870 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 26,000 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
31/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 16,202 | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 13,598 | |||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/2 | Expenditures | 13,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:39 PM. |