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/8 | Direct Receipts | 1,159 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,844 | 12/12/2019 | FFC/2019-20/C/3 | 17,000 | ||||
13/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,375 | 17/12/2019 | OWN/2019-20/P/3 | Expenditures | 19,600 | 30/12/2019 | OWN/2019-20/C/4 | 16,368 | ||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 25,179 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 63,427 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/6 | Expenditures | 42,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:40 AM. |