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.) |
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 648,997 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:54 PM. |