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.) |
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 115,354 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 41,050 | |||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,564 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,865 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 433 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 732 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 839 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 410,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:55 AM. |