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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,369 | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 514,769 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 453,235 | |||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,800 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 337,793 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,137 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 234,000 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 801 | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 435,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:29 AM. |