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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 284,340 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 151,408 | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 69,200 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 222,702 | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,817 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,637 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 68,080 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 82,074 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 67,237 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:14 AM. |