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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,924 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 04/09/2019 | FFC/2019-20/C/2 | 121,518 | ||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 04/09/2019 | OWN/2019-20/C/3 | 5,600 | ||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | 04/09/2019 | SFCC/2019-20/C/1 | 20,787 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,107 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,261 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 128,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:05 PM. |