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.) |
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,758 | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 353,000 | |||||||
10/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 5,743 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | |||||||
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,410 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/11 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 70,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:29 PM. |