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 | 9,199 | 12/09/2019 | FFC/2019-20/P/86 | Expenditures | 40,000 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,852 | 16/09/2019 | FFC/2019-20/P/87 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 121 | 19/09/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:08 AM. |