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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 504 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,019 | |||||||
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 318 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,570 | |||||||
02/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,911 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,268 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 71,648 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:58 AM. |