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.) |
01/09/2019 | FFC/2019-20/R/27 | Direct Receipts | 3,561 | 01/09/2019 | FFC/2019-20/P/58 | Expenditures | 100,000 | |||||||
02/09/2019 | FFC/2019-20/R/28 | Direct Receipts | 8,630 | 02/09/2019 | FFC/2019-20/P/59 | Expenditures | 150,000 | |||||||
02/09/2019 | FFC/2019-20/R/29 | Direct Receipts | 20,262 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 56,250 | |||||||
25/09/2019 | FFC/2019-20/R/30 | Direct Receipts | 13,719 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 125,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:05 PM. |