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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,994 | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 65,966 | |||||||
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
12/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,233 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 83,500 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,776 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 57,950 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 67,186 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:29 PM. |