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.) |
05/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 03/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,382 | 11/12/2019 | OWN/2019-20/C/2 | 645 | ||||
06/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 11,000 | 03/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,000 | |||||||
06/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,500 | 03/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,382 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,382 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 547 | 09/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 81,238 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 44,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:03 PM. |