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.) |
30/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,319 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,300 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 09/12/2019 | SFCC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:16 AM. |