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 | OWN/2019-20/R/11 | Direct Receipts | 18,000 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,750 | |||||||
30/12/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 80,000 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,442 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:31 AM. |