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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,628 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 95,039 | 01/12/2019 | FFC/2019-20/C/2 | 390,800 | ||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,266 | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 248,956 | 01/12/2019 | OWN/2019-20/C/15 | 77,000 | ||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 376,117 | 01/12/2019 | OWN/2019-20/C/16 | 68,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 360.7 | 01/12/2019 | OWN/2019-20/C/17 | 18,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/32 | Expenditures | 248.98 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 574,810 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 371.7 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 121,820 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 37,514 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:35 AM. |