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 | 229,250 | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 06/12/2019 | OWN/2019-20/C/2 | 40,000 | ||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 52,834 | 24/12/2019 | FFC/2019-20/C/6 | 391,080 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 75,947 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 85,205 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 88,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:44 AM. |