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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 396,911 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:24 PM. |