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.) |
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 618,180 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:47 AM. |