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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,730 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,440 | 05/08/2019 | FFC/2019-20/C/10 | 6,968 | ||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14 | Expenditures | 05/08/2019 | FFC/2019-20/C/7 | 4,000 | |||||||
04/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 55 | Expenditures | 05/08/2019 | FFC/2019-20/C/8 | 10,032 | |||||||
Direct Receipts | Expenditures | 05/08/2019 | FFC/2019-20/C/9 | 25,300 | ||||||||||
Direct Receipts | Expenditures | 13/08/2019 | FFC/2019-20/C/11 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 13/08/2019 | FFC/2019-20/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 13/08/2019 | FFC/2019-20/C/13 | 11,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:11 PM. |