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.) |
13/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,114 | 01/11/2019 | SFCV/2019-20/P/39 | Expenditures | 24,592 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,842,000 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 86,320 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 92,312 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 90,680 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 95,427 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 94,657 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 96,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:02 AM. |