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.) |
07/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,116 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 62,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/64 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/65 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:45 PM. |