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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,516 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,200 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,992 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 155,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:30 AM. |