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 | 1,684 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,679 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,959 | 06/09/2019 | OWN/2019-20/P/13 | Expenditures | 28,111 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:02 AM. |