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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,436 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 144,588 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,510 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,544 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:34 AM. |