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 | 8,529 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 4.72 | 06/12/2019 | FFC/2019-20/C/11 | 35,000 | ||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,400 | 13/12/2019 | FFC/2019-20/C/12 | 20,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 26,550 | 23/12/2019 | OWN/2019-20/C/8 | 20,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/14 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/16 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:50 AM. |