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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,899 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 66,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/27 | Expenditures | 53,125 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:14 AM. |