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.) |
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,977 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 47,705 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 44,979 | |||||||
28/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 12,000 | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,847 | |||||||
28/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,150 | |||||||
28/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 7,500 | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
28/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 7,200 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 994 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:57 AM. |