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.) |
06/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,149 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 235 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,155 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,180 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 810 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 810 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 405 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:22 PM. |