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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,803 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,772 | 10/12/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,891 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 486,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:35 PM. |