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 | 210,921 | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 12/12/2019 | OWN/2019-20/C/10 | 22,350 | ||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,932 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,245 | 16/12/2019 | OWN/2019-20/C/11 | 10,532 | ||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:27 AM. |