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.) |
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,456 | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,700 | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 2.66 | |||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,400 | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 17,456 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,171 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,500 | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:13 AM. |