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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 181,195 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
11/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 55 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
21/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,000 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,469 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 77,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:25 AM. |