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.) |
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,308 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 203,886 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 174,250 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 87,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:49 AM. |