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.) |
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,506.6 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 286,921 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,950 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 145,433 | |||||||
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 167,705 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 123,679 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 884,700 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 110,477 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 244,293 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 147,842 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 102,247 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 37,455 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 64,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:21 AM. |