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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,553 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,708,390 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 240,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 46,061 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 23,030.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:03 AM. |