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.) |
13/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,430 | 10/12/2019 | FFC/2019-20/P/2 | Expenditures | 91,490 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 112,660 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 218,131 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 109,522 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 109,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:37 AM. |