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/5 | Direct Receipts | 4,685 | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 67,968 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 108,242 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/58 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/89 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:17 PM. |