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.) |
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,249 | 03/12/2019 | 3SFC/2019-20/P/8 | Expenditures | 16,440 | |||||||
Direct Receipts | 13/12/2019 | 3SFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 68,016 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:38 AM. |