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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,854 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 500,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/21 | Expenditures | 34,065 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 60,798 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:24 AM. |