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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 283,250 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 570,000 | 10/12/2019 | OWN/2019-20/C/2 | 8,580 | ||||
10/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,580 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 379,600 | 27/12/2019 | OWN/2019-20/C/3 | 39,340 | ||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,340 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 99,329 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 174,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:36 PM. |