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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,687 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 34.22 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,540 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:18 PM. |