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.) |
07/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 518,856 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,821 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,507 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,489 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 518,856 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 35,906 | |||||||
30/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,333 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,906 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,333 | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:08 AM. |