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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 300 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,850 | 17/12/2019 | FFC/2019-20/C/1 | 2,589 | ||||
11/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,289 | 03/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,325 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,150 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:07 PM. |