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 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,099 | |||||||
07/12/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 12,500 | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 265 | |||||||
07/12/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/12/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 47,653 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,521 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:47 PM. |