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.) |
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 50,329 | 01/09/2019 | OWN/2019-20/P/15 | Expenditures | 94,406 | 18/09/2019 | FFC/2019-20/C/8 | 35,000 | ||||
18/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,478 | 01/09/2019 | OWN/2019-20/P/7 | Expenditures | 26,615 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 487,201 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
19/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 700,000 | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 487,201 | |||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 700,000 | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 700,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:47 AM. |