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.) |
21/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,810 | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 147,972 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 299,106 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:09 AM. |