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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 243,845 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 11,866 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,200 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,295 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,262 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:46 PM. |