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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,890 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 22,800 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 7,650 | |||||||
25/11/2019 | SFCC/2019-20/R/11 | Direct Receipts | 13,317 | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/7 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/11/2019 | SFCC/2019-20/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 02/11/2019 | SFCC/2019-20/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/7 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 531,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:23 AM. |