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.) |
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,154 | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/70 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:29 AM. |