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.) |
01/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 567 | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 21,560 | |||||||
01/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 360,898 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 19,470 | |||||||
06/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,024 | 06/11/2019 | SFCG/2019-20/P/9 | Expenditures | 38,015 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,597 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,230 | |||||||
06/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 381 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 192,146 | |||||||
07/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,272 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,911.7 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,521 | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 20,060 | |||||||
12/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,345 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 51,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,034 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:09 AM. |