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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,774 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 39,000 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,057 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 161,243 | |||||||
28/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 65,678 | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 115,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 456,837 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 72,593 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 76,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:47 PM. |