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/5 | Direct Receipts | 1,839 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/2 | Expenditures | 398,830 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/12 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 149,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:55 PM. |