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.) |
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,712 | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 500,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 789,000 | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 64,410 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/1 | Expenditures | 64,541 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 74,763 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 286,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:03 PM. |