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/2 | Direct Receipts | 408,013 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 408,013 | 08/07/2019 | FFC/2019-20/C/5 | 49,500 | ||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,917 | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 49,500 | 26/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:03 AM. |