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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,610 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 183,984.6 | 22/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | |||||||
22/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,124 | 22/12/2019 | OWN/2019-20/P/25 | Expenditures | 25,000 | |||||||
22/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 170,170 | 22/12/2019 | OWN/2019-20/P/26 | Expenditures | 20,860 | |||||||
22/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,480 | 22/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:24 AM. |