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/5 | Direct Receipts | 2,596 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 294,100 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 445,316.75 | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 205,732 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 142,802 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 112,650 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:14 AM. |