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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 704,556 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 42,000 | |||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,472 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | |||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,750 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 11.22 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:15 PM. |