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.) |
06/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,629 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 800,000 | |||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,976 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 4.72 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 772,706 | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 70,800 | |||||||
14/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 800,000 | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 118,500 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 134,373 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:26 AM. |