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 | 11,664 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
25/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 516 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 78,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:06 AM. |