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.) |
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,029 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 68,700 | |||||||
08/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 99 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,600 | |||||||
08/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 222 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 358 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 180 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 75,630 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:48 PM. |