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 | 166,945 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,198 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,029 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 15 | |||||||
14/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 2.7 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:19 AM. |