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 | 85,033 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,000 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 23,084 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,968 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 27,188 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,860 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,350 | |||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/2 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:19 AM. |