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 | F4/2019-20/R/26 | Direct Receipts | 840 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,762 | 01/11/2019 | FFC/2019-20/C/1 | 3,000,000 | ||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,179,333 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 22,016 | |||||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 17,381 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,377 | |||||||
25/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,698 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,109 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,094 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,000 | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 444 | |||||||
30/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 7,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:53 PM. |