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/2 | Direct Receipts | 11,075 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 26,850 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,145 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 132,748 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,105 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 76,398 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 51,893 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:54 AM. |