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.) |
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,624 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 72,326 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 71,542 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:54 AM. |