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/4 | Direct Receipts | 4,936 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,839 | 04/12/2019 | OWN/2019-20/C/15 | 3,300 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 3,415 | 04/12/2019 | OWN/2019-20/C/16 | 5,500 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:58 PM. |