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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,709 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,193 | |||||||
04/12/2019 | IWDP/2019-20/R/4 | Direct Receipts | 657 | 12/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | |||||||
04/12/2019 | IWDP/2019-20/R/7 | Direct Receipts | 308 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
04/12/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 347 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,970 | |||||||
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,700 | |||||||
04/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 327 | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,440 | |||||||
04/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 406 | 27/12/2019 | SDP/2019-20/P/11 | Expenditures | 6,039 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:15 PM. |