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.) |
24/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 382,871 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:10 AM. |