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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,298 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 299,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/8 | Expenditures | 621,000 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/9 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/12 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:16 AM. |