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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,000 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 84,000 | |||||||
11/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 68,862 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 64,500 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,975 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,650 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:28 AM. |