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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 659,497 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 34 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,625 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 293,832 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 136,113 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 38,189 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:43 AM. |