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.) |
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,550 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
09/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,570 | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,438 | |||||||
29/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 20 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,144 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,224 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 753,252 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:26 AM. |