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/2 | Direct Receipts | 3,405 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,679 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,528 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,213 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:27 PM. |