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.) |
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,455 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 199,140 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 185,260 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,974 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:38 PM. |