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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,042 | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 720 | |||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,574 | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 720 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 550 | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 720 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,943 | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 720 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 650 | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 720 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:00 AM. |