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 | 97,436 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,950 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 166,684 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,277 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 57,063 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCC/2019-20/P/9 | Expenditures | 85,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:16 PM. |