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 | 5,226 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,600 | |||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,123 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,120 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,800 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 675 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:04 PM. |