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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,709 | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 147,420 | |||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,418,000 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 134,368 | |||||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,347 | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 139,948 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 81,251 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 52,433 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 641,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:45 PM. |