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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,072 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 169,937 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,043 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 51,380 | |||||||
Direct Receipts | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCC/2019-20/P/2 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:40 PM. |