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.) |
07/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,510 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,510 | |||||||
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,510 | |||||||
20/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:10 PM. |