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.) |
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 576 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 89,908 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.61 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 79,816 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:56 AM. |