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.) |
13/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 36,778 | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 500,000 | |||||||
13/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,467 | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 100,467 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,350 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 336 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,333 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,350 | |||||||
27/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,063 | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,586 | |||||||
27/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,258 | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 36,928 | |||||||
27/09/2019 | FFC/2019-20/R/18 | Direct Receipts | 1,928 | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 16,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:28 AM. |