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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,197 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 139,304 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 278 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 136,371 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 37,600 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,092 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 53,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:21 AM. |