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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 413,433 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,118 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/56 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:58 PM. |