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.) |
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 121,570 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 127,326 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,489 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 96,800 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:16 AM. |