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.) |
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,348 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 58,210 | 01/10/2019 | OWN/2019-20/C/9 | 71,750 | ||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,905 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,580 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 554,552 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 29,022 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 371,523 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,180 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/7 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:56 PM. |