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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,399 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
02/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 955 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,200 | |||||||
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,005,336 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,000 | |||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,300 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:10 PM. |