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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,624 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 49,554.09 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 12,688.35 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:13 PM. |