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 | 42,169 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 47,850 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 28,251 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:15 AM. |