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 | 119,148 | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 6,250 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 79,823 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 115,770 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 60,651 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:19 AM. |