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.) |
18/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,316 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 25,797 | 12/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,476 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,958 | 13/11/2019 | SFCG/2019-20/P/14 | Expenditures | 10,878 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/15 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/89 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/91 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 13,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:51 PM. |