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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,124 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 75,600 | |||||||
09/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 862 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 153,016 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 169,708 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 348,390 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:31 PM. |