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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,876 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 97,000 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 336,008 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 125,000 | |||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,900 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | |||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 18,317 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:33 PM. |