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 | OWN/2019-20/R/1 | Direct Receipts | 1,068 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 192,498 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 348,352 | 12/09/2019 | SFCC/2019-20/P/1 | Expenditures | 72,116 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 233,380 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 28,380 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:34 AM. |