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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,475 | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 81,425 | 09/12/2019 | OWN/2019-20/C/2 | 9,830 | ||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 144,025 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 35,149 | 11/12/2019 | OWN/2019-20/C/3 | 11,500 | ||||
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,830 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 86,251 | 20/12/2019 | OWN/2019-20/C/4 | 13,500 | ||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,500 | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 60,750 | |||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,500 | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 31,863 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 33,874 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:57 AM. |