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.) |
08/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 594,064 | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,114 | |||||||
08/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,075 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,200 | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:38 PM. |