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.) |
10/12/2019 | LDP/2019-20/R/10 | Direct Receipts | 7,200 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,250 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 127,500 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | LDP/2019-20/P/36 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/12/2019 | LDP/2019-20/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:50 PM. |