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.) |
04/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,605 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,200 | |||||||
06/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,800 | |||||||
10/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,000 | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 205,691 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:49 PM. |