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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 381,550 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 45,192 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,851 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 96,600 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,013 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:16 AM. |