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 | 246,700 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 44,865 | |||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 49,000 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,857 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,992 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,200 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,039 | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 133,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:33 AM. |