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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,757 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
04/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 211 | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,915 | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 8,503 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:17 AM. |