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/7 | Direct Receipts | 225 | 11/12/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 677,620 | 01/12/2019 | FFC/2019-20/C/1 | 2,872 | ||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,936 | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 400,861 | |||||||
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,395 | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,242,681 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,123 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 266,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:11 PM. |