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.) |
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 141,746 | |||||||
29/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,583 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 485,000 | |||||||
29/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,907 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,480 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 832 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,950 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 257,887 | |||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:24 PM. |