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.) |
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 442,702 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:30 AM. |