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.) |
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,698 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 40,710 | |||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,626 | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,391 | |||||||
22/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 131,160 | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 33,770 | |||||||
23/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,172,246.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:59 AM. |