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 | FFC/2019-20/R/8 | Direct Receipts | 110 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,250 | |||||||
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 89 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 97,207 | |||||||
15/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 55,500 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,000 | 22/11/2019 | OWN/2019-20/P/17 | Expenditures | 14,000 | |||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:36 AM. |