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 | 48,038 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 36,433 | |||||||
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,545 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,183 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 49,742 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 74,818 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:21 AM. |