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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,641 | 07/12/2019 | OWN/2019-20/P/5 | Expenditures | 480,375 | |||||||
10/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,745 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 986,480 | |||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,193,750.1 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 157,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 462,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 435,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:12 AM. |