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.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 102,869 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 68,917 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:14 AM. |