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.) |
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,680 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 118,688 | 23/10/2019 | OWN/2019-20/C/8 | 5,000 | ||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,957 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,331 | |||||||
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 105,705.39 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 120,226 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/18 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:33 PM. |