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/5 | Direct Receipts | 4,104 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,280 | 10/12/2019 | FFC/2019-20/C/2 | 20,000 | ||||
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 654 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 38,940 | 30/12/2019 | FFC/2019-20/C/1 | 30,000 | ||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,629 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 354 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 27,754 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:18 AM. |