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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,704 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 88 | 30/09/2019 | OWN/2019-20/C/1 | 29,530 | ||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,746 | 30/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 57,780 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,900 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:59 AM. |