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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 650,423 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,700 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,350 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,300 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 410 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,702 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 08/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:38 AM. |