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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 28 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 5.6 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 255,889 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 715 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,200 | |||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 21.8 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:19 AM. |