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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 111,158 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | |||||||
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 58,280 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,600 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 74,470 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 73,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:00 PM. |