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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,801 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 23,250 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 183 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 20,629 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:24:30 PM. |