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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,330 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,940 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 235 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,603 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 96 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 36,212 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:39 AM. |