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 | 59,106 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 11/09/2019 | FFC/2019-20/C/1 | 167,307 | ||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | 11/09/2019 | OWN/2019-20/C/1 | 2,626 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | 11/09/2019 | SFCC/2019-20/C/1 | 2,098 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,598 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 18,290 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,501 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:42 PM. |