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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,383 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 2.36 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 462,429 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 265.5 | |||||||
04/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,200 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,285 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:48 PM. |