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.) |
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,463.32 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 89,712 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 89,712 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 89,712 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 89,662 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 89,662 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 361,364 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 342,959 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 385,381 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:55 AM. |