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 | 3,192 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 92,518 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 30,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:40 AM. |