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/11 | Direct Receipts | 59,000 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 34,767 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,526 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 16,080 | |||||||
18/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,371 | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,860 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 7,144 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 118,696 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,129 | 26/09/2019 | SFCG/2019-20/P/3 | Expenditures | 31,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:54 PM. |