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.) |
20/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,324 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:42 AM. |