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.) |
19/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 29,086 | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 120,914 | |||||||
19/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 29,714 | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 29,086 | |||||||
25/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 8,917 | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 120,286 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/31 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/11 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:11 PM. |