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 | 276,950 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 68,003 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,503 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 166,117 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:52 AM. |