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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,792 | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 41,564 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 225 | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 225 | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 82,500 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 225 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,350 | |||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 46,500 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:20 AM. |