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/3 | Direct Receipts | 4,977 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 33,830 | 16/09/2019 | FFC/2019-20/C/1 | 136,000 | ||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,246 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 293,660 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,282 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,340 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 108,122 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:40 PM. |