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 | 321,050 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 510,000 | 04/12/2019 | FFC/2019-20/C/12 | 510,000 | ||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,673 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 136,621 | 10/12/2019 | FFC/2019-20/C/11 | 136,621 | ||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,590 | 25/12/2019 | FFC/2019-20/C/13 | 18,590 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,450 | 25/12/2019 | FFC/2019-20/C/14 | 8,450 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/2 | Expenditures | 140,000 | 25/12/2019 | OWN/2019-20/C/2 | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:30 AM. |