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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 274,750 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 570,000 | 03/12/2019 | FFC/2019-20/C/5 | 570,000 | ||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,500 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,300 | 03/12/2019 | FFC/2019-20/C/6 | 49,300 | ||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,980 | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | 19/12/2019 | FFC/2019-20/C/7 | 38,000 | ||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,129 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:51 PM. |