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/5 | Direct Receipts | 1,735 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 42,586 | 27/09/2019 | FFC/2019-20/C/3 | 45,000 | ||||
10/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 212 | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 100,800 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,471 | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 11,025 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,387 | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 136,880 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:44 PM. |