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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,424 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 31,680 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 49,191 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 76,168 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 58,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:55 PM. |