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.) |
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 472,795 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | |||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,000 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,513 | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:13 AM. |