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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,994 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | 05/10/2019 | OWN/2019-20/C/6 | 22,994 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 85,133 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 19,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 57,035 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:23 AM. |