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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 992 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 241,375 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 202,484 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 88,600 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 88,700 | |||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:10 PM. |