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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,989 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 16,338 | |||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,204 | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 37,252 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 145,095 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 31,026 | |||||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 58,401 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:15 AM. |