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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,650 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | 28/12/2019 | FFC/2019-20/C/5 | 500,000 | ||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | 28/12/2019 | OWN/2019-20/C/2 | 120,000 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:17 PM. |