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.) |
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,700 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,200 | 19/12/2019 | FFC/2019-20/C/5 | 450,000 | ||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 728,618 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/10 | Expenditures | 201,061 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:39 AM. |