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.) |
05/12/2019 | F4/2019-20/R/14 | Direct Receipts | 100 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,092 | |||||||
13/12/2019 | F4/2019-20/R/15 | Direct Receipts | 22,688 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,428 | |||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,375 | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 162,518 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 91,629 | |||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,629 | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:43 AM. |