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.) |
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 66,594 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 473,121 | |||||||
17/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 44,722 | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 709,236 | |||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 7,573 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 113,868 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 643,041 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 963,956 | ||||||||||
Direct Receipts | 09/12/2019 | SFCC/2019-20/P/2 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 170,570 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 242,854 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 68,259 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,250 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 275,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:03 AM. |