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.) |
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,134 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 79,845 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 295,555 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 72,500 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 157,379 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,350 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,418 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 73,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/1 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/3 | Expenditures | 82,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:14:41 AM. |