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.) |
04/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 201,782 | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 96,374 | |||||||
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,759 | 13/10/2019 | SFCG/2019-20/P/8 | Expenditures | 19,668 | |||||||
10/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
10/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:13 PM. |