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/2 | Direct Receipts | 197,326 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,750 | |||||||
04/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 4,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 46,320 | |||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:54 PM. |