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/3 | Direct Receipts | 8,769 | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,250 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 577,484 | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,450 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 277 | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 62,650 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,500 | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 56,350 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:46 AM. |