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 | 74,804 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 50,115 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,655 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,385 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 270 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 336 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 673 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 336 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:23 PM. |