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.) |
03/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 58,964 | |||||||
20/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,720 | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 55,400 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 58,964 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,930 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,400 | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 55,400 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 61,894 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,891 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:29 PM. |