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 | 5,594 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 708,750 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 106,665 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 629,191 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 617,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:42 PM. |