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.) |
04/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,417 | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 97,800 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 32.67 | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 81,422 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 581 | 16/09/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 15,637 | 17/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,440 | |||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 822 | 19/09/2019 | OWN/2019-20/P/60 | Expenditures | 6,797 | |||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 164.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:37 PM. |