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.) |
09/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 717,081 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 926 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,175 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,553 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 35.4 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 480 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 680 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:25 AM. |