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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 51,000 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 206,090 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,096 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 142,579 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,745 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 122,274 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,471 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,700 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,100 | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 31,428 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 36,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:27 AM. |