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.) |
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,438 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,750 | |||||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 389 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,597 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,100 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,250 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 25,858 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,210 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:31 AM. |