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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 540,891 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 110,979 | 01/12/2019 | OWN/2019-20/C/4 | 30,100 | ||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 447,992 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 16,100 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,281 | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 18,244 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,674 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 55,903 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,883 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:04 PM. |