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.) |
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 515 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 76,290 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:02 PM. |