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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,211 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 87,312 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,090 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,840 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 19,860 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,664 | |||||||
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 60,420 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 152,890 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 27,034 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:39 PM. |