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.) |
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,756 | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 86 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 852,932 | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,364 | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,052 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:20 AM. |