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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,520 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,625 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 245 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,800 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 208 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:27 AM. |