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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 43,200 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,238 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 56,635 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,317 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:33 AM. |