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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,850 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 423,450 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,130 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,850 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 78,697 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,351 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:14 AM. |