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.) |
21/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 790,638 | 03/09/2019 | FFC/2019-20/P/48 | Expenditures | 9,812 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,740 | 03/09/2019 | FFC/2019-20/P/49 | Expenditures | 9,100 | |||||||
27/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 269,933 | 03/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,561 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/53 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/54 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:18 AM. |