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/4 | Direct Receipts | 1,058,924 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,700 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 36,000 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 18,900 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,057 | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,821 | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
30/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,077 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 389 | |||||||
30/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 1,445 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:54 AM. |