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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 172,975 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 28,611 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 170,170 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,355 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/25 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:33 PM. |