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/3 | Direct Receipts | 6,545 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,900 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,833 | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,700 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:15 PM. |