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/1 | Direct Receipts | 301,313 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 25,190 | |||||||
09/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 304 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,960 | |||||||
09/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,995 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,729 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,542 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,525 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:33 AM. |