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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 772,706 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 08/07/2019 | OWN/2019-20/C/3 | 25,000 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,080 | 30/07/2019 | OWN/2019-20/C/4 | 25,000 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:05 AM. |