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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 394,460 | 13/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,586 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 202,500 | |||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 118 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,410 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 347 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 52,917 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 107,199 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 39,911 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 160,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:55 AM. |