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.) |
18/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 46,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 57,380 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,976 | 21/09/2019 | SFCG/2019-20/P/1 | Expenditures | 25,711 | |||||||
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,611 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 62,139 | |||||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 46,000 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 28,140 | |||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,976 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,145 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:21 PM. |