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.) |
29/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 77,000 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 590 | 02/08/2019 | FFC/2019-20/C/5 | 53,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,050 | 07/08/2019 | FFC/2019-20/C/1 | 7,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 193,499 | 28/08/2019 | OWN/2019-20/C/4 | 62,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 15,950 | 30/08/2019 | FFC/2019-20/C/6 | 39,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:54 PM. |