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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 252,637 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 208,500 | |||||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,750 | |||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,070 | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/4 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:54 PM. |