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 | 5,051 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:03 AM. |