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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,597 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 13,550 | |||||||
Direct Receipts | 01/11/2019 | PLANRMDD/2019-20/P/4 | Expenditures | 32,420 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 11/11/2019 | GIA/2019-20/P/16 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:59 PM. |