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 | 2,915 | 07/09/2019 | OWN/2019-20/P/24 | Expenditures | 177 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 88 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,677 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,168 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,241 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:29 PM. |