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/3 | Direct Receipts | 4,697 | 05/12/2019 | OWN/2019-20/P/74 | Expenditures | 30,000 | 05/12/2019 | OWN/2019-20/C/10 | 1,500 | ||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 12,508 | 05/12/2019 | OWN/2019-20/C/7 | 60,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/75 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:13 PM. |