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/4 | Direct Receipts | 5,344 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 154,350 | 11/12/2019 | FFC/2019-20/C/2 | 21,800 | ||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | 31/12/2019 | FFC/2019-20/C/3 | 27,500 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/8 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/9 | Expenditures | 98,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:11 AM. |