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.) |
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,428 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,200 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 261,168 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:17 AM. |