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/2 | Direct Receipts | 382,378 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,292 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:40 PM. |