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 | 11,523 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 98,884 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 293 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 90,742 | |||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 55 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:56 PM. |