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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 932 | 01/08/2019 | OWN/2019-20/P/77 | Expenditures | 80,339 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:59 AM. |