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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,240 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 369,737 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 138,669 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,302 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 302,884 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/15 | Expenditures | 422,947 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/16 | Expenditures | 249,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:21 AM. |