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.) |
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 415,545 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 108 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 18 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 76,400 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 21 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 135,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:51 PM. |