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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,410 | |||||||
30/11/2019 | HY/2019-20/R/4 | Direct Receipts | 23,000 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/8 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:27:18 PM. |