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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,260 | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 19,400 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,538 | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 17,704 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/51 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/52 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/53 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:45 PM. |