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.) |
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,665 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 400,000 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 31,270 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 55,778.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:56 PM. |