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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,230 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 260 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | |||||||
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,943 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 16,500 | |||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,299 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:38 AM. |