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 | 243,955 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 56,057 | 05/12/2019 | OWN/2019-20/C/2 | 40,000 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 161,975 | 05/12/2019 | OWN/2019-20/C/3 | 65,900 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 570,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:26 AM. |