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.) |
09/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 476,000 | 05/08/2019 | HRDF/2019-20/P/40 | Expenditures | 190,571 | |||||||
13/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,000 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,312 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,672 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,466 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 881,984 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 67,153 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 187,937 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 86,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:45 AM. |