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.) |
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,059 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/22 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 57,276 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:18 AM. |