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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,100 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 55,600 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 311,695 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 20,500 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCC/2019-20/P/2 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:22 PM. |