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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 435,946 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 590 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,103 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 184,965 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:20 PM. |