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/7 | Direct Receipts | 21,788.68 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,463 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 126,540 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 138,124 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 492,126 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 319,936 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 614,958 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:56 PM. |