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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,153 | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,005.9 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 150,017.7 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:07 AM. |