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.) |
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 85,460 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 113,515 | 12/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,420 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 213,179 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,100 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 19,794 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 86,400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:08 AM. |