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.) |
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,300 | 17/12/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,150 | |||||||
01/12/2019 | SDP/2019-20/R/1 | Direct Receipts | 150,000 | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,300 | |||||||
17/12/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 14,500 | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,100 | |||||||
17/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,722 | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,100 | |||||||
17/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 33,500 | 17/12/2019 | IAY/2019-20/P/1 | Expenditures | 33,500 | |||||||
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:46 AM. |