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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,686 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | 07/12/2019 | FFC/2019-20/C/1 | 540,886 | ||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 62,453 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 9,975 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 87,443 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 261,977 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 191,466 | ||||||||||
Direct Receipts | 09/12/2019 | SFCC/2019-20/P/5 | Expenditures | 31,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:48 PM. |