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.) |
11/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,739 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,686 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 94,208 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 80,419 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 86,383 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 123,830 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 140,390 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 148,315 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 148,315 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 151,928 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 146,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:27 PM. |