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 | 110,932 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 34,220 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 74,319 | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | |||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,054 | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:39 PM. |