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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,868 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,500 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,029 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 16 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,263,936 | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/93 | Expenditures | 14 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:21 AM. |