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/3 | Direct Receipts | 952,803 | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 15,789 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,613 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 633 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 220,961 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,241 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 59,700 | |||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 133 | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 75,340 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 81,795 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 63,922 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 63,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:15 PM. |