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/12 | Direct Receipts | 60,000 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 58,259 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 19,720 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,892 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 58,259 | |||||||
18/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,731 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,756 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 12,152 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 12,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:23 AM. |