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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 274,549 | 02/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 183,935 | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 106,474 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 81,215 | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 67,500 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:25 AM. |