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.) |
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,438 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 34,545 | |||||||
26/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,019 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,737 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 106,780 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:20 AM. |