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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,486 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,522 | 20/09/2019 | FFC/2019-20/C/2 | 150,000 | ||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,164 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,615 | 27/09/2019 | OWN/2019-20/C/3 | 2,000 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 122,035 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 28,211 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,974 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 177,599 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 63,654 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 16,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:38 PM. |