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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 62,510 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,449 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,650 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 41,879 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:56 AM. |