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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,553 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
15/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 63 | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,560 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,400 | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 50,274 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,200 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 16,280 | |||||||
27/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 48,168 | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 87,932 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:15 AM. |