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.) |
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,500 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,688 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,500 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:59 PM. |