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 | 6,171 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | 24/12/2019 | OWN/2019-20/C/3 | 49,000 | ||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 78,750 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,514 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 137,395 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 83,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:43 AM. |