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.) |
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 920,875 | 06/09/2019 | OWN/2019-20/P/11 | Expenditures | 7,950 | 06/09/2019 | OWN/2019-20/C/5 | 15,000 | ||||
16/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,019 | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 298,935 | |||||||
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 459,727 | 29/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,560 | |||||||
16/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 83,988 | 29/09/2019 | OWN/2019-20/P/13 | Expenditures | 7,855 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,450,266 | 29/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,888 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:05 PM. |