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.) |
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 187,358 | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 74,997 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,074 | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,093 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 77,766 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/13 | Expenditures | 43,959 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/14 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/15 | Expenditures | 284,466 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/16 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 438,743 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 158,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:18 PM. |