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/4 | Direct Receipts | 557,765 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 500 | 09/11/2019 | FFC/2019-20/C/1 | 245,335 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 403,057 | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,869 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,983 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 86,806 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/1 | Expenditures | 991,240 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/12 | Expenditures | 254,205 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/2 | Expenditures | 165,937 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:39 AM. |