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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,750 | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 153,485 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 49,313 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 52,029 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/17 | Expenditures | 20,805 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/18 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:49 AM. |