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.) |
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,310 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 26,028 | |||||||
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 136,662 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 50,953 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,960 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,961 | Expenditures | ||||||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,491 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:30 AM. |