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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,312 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 46,685 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,503 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,496 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,666 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,804 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 413 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 30,890 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 9,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:09 AM. |