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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,241 | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 300,000 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 24/10/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/53 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/54 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/55 | Expenditures | 69,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:16 PM. |