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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 323,725 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 532,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:12 PM. |