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.) |
25/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,320 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:25 AM. |