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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,734 | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 99,800 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,229 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,500 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 45,040 | |||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,229 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 27,000 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:47 AM. |