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.) |
20/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 16 | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 914 | 20/12/2019 | FFC/2019-20/C/40 | 1,723 | ||||
20/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 27 | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 175,000 | |||||||
27/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 4,938 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 9,791 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:15 AM. |