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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,897 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 64,966.16 | |||||||
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,534 | 04/12/2019 | OWN/2019-20/P/14 | Expenditures | 10 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,942 | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 10 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 101,571 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 42,184.28 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:58 AM. |