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.) |
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 192,000 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 195,000 | |||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,000 | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 200,000 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 191,118 | |||||||
01/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 200,000 | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 280,000 | |||||||
23/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 285,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,550 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:35 PM. |