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 | 312,163 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 24,000 | 18/12/2019 | OWN/2019-20/C/1 | 6,000 | ||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,205 | 24/12/2019 | OWN/2019-20/C/2 | 6,000 | ||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 78,216 | 24/12/2019 | OWN/2019-20/C/3 | 6,000 | ||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 38,900 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 532,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:23 PM. |