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/23 | Direct Receipts | 22,733 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 98,806 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,425 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,960 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 186,261 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,793 | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 56,610 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 32,450 | 09/12/2019 | OWN/2019-20/P/6 | Expenditures | 66,900 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:05 AM. |