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/2 | Direct Receipts | 398,554 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 64,800 | |||||||
12/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,949 | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 77,512 | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,659 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/9 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:15 PM. |