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/6 | Direct Receipts | 6,729 | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
25/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 557 | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 18,196 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/19 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:27 AM. |