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 | 159,351 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,504 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 102,510 | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 35,812 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 97,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 106,757 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 56,750 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 197,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:18 PM. |