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/1 | Direct Receipts | 16,310 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 769,950 | |||||||
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,943 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 267,750 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 630,735 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 986,480 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 130,095 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 201,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:07 PM. |