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.) |
03/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,127 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 318,889 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 123,472 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 105,625 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,179,817 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 348,530 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 114,413 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 706,149 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 581,756 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 98,851 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:06 AM. |