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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,062 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 28 | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,200 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 521 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 78,972 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 8 | 27/12/2019 | OWN/2019-20/P/19 | Expenditures | 5,520 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 775 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/14 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:03 AM. |