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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,861 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,414 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,932 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 94,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 12/09/2019 | SFCC/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 101,997 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 172,096 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:52 PM. |