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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,898 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 41,310 | |||||||
11/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,310 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,100 | |||||||
20/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 43,764 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,628 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,712 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 14,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:58 AM. |