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 | 100,149 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,860 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,000 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,000 | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:14 PM. |