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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,534 | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,930 | |||||||
13/12/2019 | F4/2019-20/R/21 | Direct Receipts | 7,188 | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,500 | |||||||
19/12/2019 | F4/2019-20/R/22 | Direct Receipts | 38,500 | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,004 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,090 | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:10 AM. |