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 | 112,356 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 62,510 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,727 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 75,273 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,200 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,980 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 363,446 | |||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:24 AM. |