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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,633 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,076 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 75 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 84,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 36 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,100 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,631 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:57 PM. |