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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 184,365 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 49,120 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,050 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,720 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 123,515 | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 142,875 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:42 PM. |