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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,072 | 01/10/2019 | F4/2019-20/P/2 | Expenditures | 5,542 | |||||||
10/10/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 60,000 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,694 | |||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 43 | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,011 | |||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,130 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 11/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/10/2019 | F4/2019-20/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 149,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:31 PM. |