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 | 268,850 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 570,000 | 20/12/2019 | FFC/2019-20/C/5 | 570,000 | ||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,482 | 20/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 20/12/2019 | OWN/2019-20/C/2 | 20,000 | ||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,440 | 20/12/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | 20/12/2019 | OWN/2019-20/C/3 | 117,200 | ||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/4 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:43 AM. |