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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,473 | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 99,500 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 539 | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 91 | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 73,986 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 977 | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 99,500 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 803 | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 99,500 | |||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:39 AM. |