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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,863 | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 37,847 | |||||||
25/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 396 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 103,357 | |||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:05 AM. |