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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,970 | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 55,063 | |||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,500 | 01/12/2019 | OWN/2019-20/P/61 | Expenditures | 7,800 | |||||||
04/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,000 | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 61,600 | |||||||
04/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,100 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:09 AM. |