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 | OWN/2019-20/R/10 | Direct Receipts | 35,000 | 27/11/2019 | FFC/2019-20/P/73 | Expenditures | 48,730 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,902 | 27/11/2019 | FFC/2019-20/P/74 | Expenditures | 49,060 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/75 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/76 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/77 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/79 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 28/11/2019 | SSP/2019-20/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/11/2019 | SSP/2019-20/P/28 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/11/2019 | SSY/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2019 | SSY/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/11/2019 | SSY/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:47 AM. |