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.) |
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,550 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 86,671 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/8 | Expenditures | 683,817 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/9 | Expenditures | 499,854 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,055 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 720,947 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 99,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:37 PM. |