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/10 | Direct Receipts | 1,508 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 44,501 | |||||||
21/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,600 | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 19,975 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,854 | 07/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,820 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/42 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 98,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:55 AM. |