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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,000 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 68,080 | 16/07/2019 | FFC/2019-20/C/5 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 702,289 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | 16/07/2019 | FFC/2019-20/C/6 | 25,000 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/8 | Expenditures | 5,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:05 AM. |