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.) |
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,900 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,680 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 775,000 | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,191 | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,900 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 75,427 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 465,272 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 710 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,109 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/17 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:39 AM. |