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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 49,093 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 44,781 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 31,300 | |||||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,072 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | HY/2019-20/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 39 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:50 PM. |