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.) |
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 890 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,290 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | |||||||
28/12/2019 | STS/2019-20/R/5 | Direct Receipts | 27.04 | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | |||||||
28/12/2019 | STS/2019-20/R/6 | Direct Receipts | 228 | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 982 | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 45,000 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | |||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | |||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:14 PM. |