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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 93,194 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | 03/09/2019 | FFC/2019-20/C/3 | 20,000 | ||||
07/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,367 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 834,024 | 11/09/2019 | FFC/2019-20/C/4 | 200,000 | ||||
18/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 902,140 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 280,988 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,026 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,575 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 213,361 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 92,510 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 421,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:34 AM. |