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 | 147,444 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 89,470 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,283 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 98,780 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,955 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,373 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:52 AM. |