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.) |
21/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 291,703 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,400 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,467 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,406 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 487 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,852 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,817 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,200 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 416 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 161,360 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 19,438 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:59 PM. |