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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,582 | 15/09/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:01 PM. |