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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,749 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 82,390 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,398 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,549 | 14/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 136,792 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:34 AM. |