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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,819 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | 10/07/2019 | FFC/2019-20/C/3 | 41,000 | ||||
01/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 92,000 | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 131 | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,660 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 30/07/2019 | JPVN/2019-20/P/1 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:34 AM. |