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.) |
06/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 189,112 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 443,870 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 324,550 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,060 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 751,193 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 88,141 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 45,473 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 51,394 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 66,415 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 120,976 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 121,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:29 PM. |