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/4 | Direct Receipts | 24,893 | 10/12/2019 | F4/2019-20/P/10 | Expenditures | 47,201 | |||||||
07/12/2019 | F4/2019-20/R/16 | Direct Receipts | 23,400 | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 8,730 | |||||||
28/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,006 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 19,320 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,343 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 26,670 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,020 | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:38 AM. |