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/4 | Direct Receipts | 8,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,000 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 81,723.9 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:35 PM. |