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.) |
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,583 | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:34 AM. |