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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,550 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 134,370 | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,045 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 526,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:59 PM. |