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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,904 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 59,940 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,977 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 26 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 115 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 55 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 32 | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:48 PM. |