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/4 | Direct Receipts | 1,596 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 5,100 | 12/09/2019 | FFC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | 13/09/2019 | OWN/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:05 AM. |