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.) |
05/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 7,896 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 46,300 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,349 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,217.7 | |||||||
05/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 412 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,017 | |||||||
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 68,765.7 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 33,298 | 11/11/2019 | SFCG/2019-20/P/9 | Expenditures | 5,880.7 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,900 | 14/11/2019 | OWN/2019-20/P/16 | Expenditures | 15,186 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:52 PM. |