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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,610 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 94,600 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 265,350 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 64,355 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,106 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 95,200 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 92,950 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 531,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:32 AM. |