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.) |
12/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 4,962 | 01/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
16/12/2019 | FFC/2019-20/R/24 | Direct Receipts | 5,717 | 01/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
16/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 0.24 | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:21 PM. |