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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,377 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 11,300 | |||||||
09/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,669 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 4,312 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 87,348 | |||||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,037 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,080 | |||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 32,853 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 38,568 | |||||||
Direct Receipts | 24/09/2019 | SFCC/2019-20/P/1 | Expenditures | 11,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:24 AM. |