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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,051,421 | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 102,571.05 | |||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,700 | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,560 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 178,882 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 126,295 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/21 | Expenditures | 376,740 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 26,705 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:37 PM. |