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/6 | Direct Receipts | 8,158 | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
24/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,032 | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 215,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:49 PM. |