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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 361,685 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 361,685 | |||||||
03/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 886 | 26/07/2019 | STS/2019-20/P/1 | Expenditures | 398 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,271 | Expenditures | ||||||||||
11/07/2019 | STS/2019-20/R/2 | Direct Receipts | 431 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 85,896 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:50 PM. |