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 | 141,582 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 87,984 | 16/12/2019 | OWN/2019-20/C/7 | 8,050 | ||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 265,887 | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 52,900 | 21/12/2019 | OWN/2019-20/C/8 | 11,150 | ||||
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,422 | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:40 AM. |