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/5 | Direct Receipts | 535,828 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 64,730 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,484 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 53,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:16 PM. |