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/5 | Direct Receipts | 3,714 | 13/09/2019 | OWN/2019-20/P/10 | Expenditures | 18,516 | |||||||
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,629 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,044 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,375 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 40,320 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 93,253 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 23,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:47 PM. |