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/7 | Direct Receipts | 667 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 4.72 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 543 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 97,491 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 380,000 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 88,122 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 43,490 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:19 PM. |