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.) |
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 136,516 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 89,790 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCC/2019-20/P/2 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 25/10/2019 | SFCC/2019-20/P/3 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:53 PM. |