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 | 1,063,642 | 06/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,568 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 15,835 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 75,000 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,184 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 102,200 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,580 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,668 | |||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,580 | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 62,966 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:59 AM. |