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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,563 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 180,000 | |||||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,629 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 90,335 | 19/08/2019 | SFCG/2019-20/P/5 | Expenditures | 37,848 | |||||||
08/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 106,981 | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 124,687 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 960 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 38,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:01 PM. |