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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,352,096 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 531,113 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 131,474 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:31 PM. |