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/7 | Direct Receipts | 13,109 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 406 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:37 AM. |