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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 391,692 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,445 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,352 | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,571 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 498 | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 40,780 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,361 | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 66,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:52 PM. |