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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 287,099 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,086 | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 74,615 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:46 AM. |