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/1 | Direct Receipts | 103,668 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 27/09/2019 | OWN/2019-20/C/2 | 7,950 | ||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 69,452 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,309 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 73,100 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,938 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 53,492 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,813 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,150 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
28/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:25 PM. |