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.) |
17/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,000 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 180,000 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,080 | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 253,492 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 640 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 640 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:33 AM. |