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.) |
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,512 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 195,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 171,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:57 PM. |