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.) |
11/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 106,642 | |||||||
11/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 107,522 | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 48,855 | |||||||
11/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,775 | 23/08/2019 | OWN/2019-20/P/9 | Expenditures | 49,438 | |||||||
11/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,654 | 23/08/2019 | SFCG/2019-20/P/4 | Expenditures | 19,668 | |||||||
11/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,340 | 25/08/2019 | OWN/2019-20/P/10 | Expenditures | 60,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:18 PM. |