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.) |
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,832 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 461,322 | 06/12/2019 | FFC/2019-20/C/2 | 234,400 | ||||
26/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 128,000 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,090 | 27/12/2019 | OWN/2019-20/C/1 | 128,000 | ||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 713 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,400 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,087,366 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 354 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:16 AM. |