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.) |
16/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 207,246 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 369,749 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:01 PM. |