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.) |
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 606,167 | 07/09/2019 | OWN/2019-20/P/30 | Expenditures | 42,616 | |||||||
30/09/2019 | CRF/2019-20/R/1 | Direct Receipts | 30,000 | 07/09/2019 | OWN/2019-20/P/31 | Expenditures | 29,950 | |||||||
30/09/2019 | F4/2019-20/R/3 | Direct Receipts | 49,800 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,639 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 41,522 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 77,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:35 AM. |