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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 578,360 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,980 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 32,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:15 PM. |