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.) |
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 277,384 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,500 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 122 | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 94 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,910 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 174 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 102 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 148 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 78 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 18 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 128 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 266 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 147 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 354 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 394 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 325 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 442 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 375 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 322 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,461,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:20 PM. |