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.) |
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,350 | 02/12/2019 | SFCC/2019-20/P/3 | Expenditures | 44,574 | |||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,196 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:38 AM. |