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.) |
04/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,100 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 85,294 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 340,728 | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 25,600 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,794,696 | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 57,471 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/25 | Expenditures | 117,798 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 61,590 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:09 AM. |