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.) |
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 869 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,951 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 331,441 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,840 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 176,489 | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 28,500 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,748 | 09/11/2019 | FFC/2019-20/P/19 | Expenditures | 192,029 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/11/2019 | SFCC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 41,833 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/17 | Expenditures | 82,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:44 PM. |