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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,088 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 24,245 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 98,529 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 131,334 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 139,232 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 77,290 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 86,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:21:36 PM. |