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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 126,737 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 86,200 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 84,908 | 01/09/2019 | SFCC/2019-20/P/1 | Expenditures | 15,676 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:25 PM. |