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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,968 | 03/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,062 | 03/09/2019 | OWN/2019-20/P/44 | Expenditures | 42,407 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/45 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 299,720 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 108,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:23 PM. |