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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,911 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 23,600 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 60,179 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:05 PM. |