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 | 9,092 | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 47 | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 40,200 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 44 | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 24,576 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 45,642 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 567 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/37 | Expenditures | 1,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:42 AM. |