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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 257,171 | |||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 48,000 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 97,064 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 110,088 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 27,995.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:39 PM. |