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 | 727,198 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 900 | |||||||
30/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 2,532 | 26/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 2,730 | |||||||
30/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 452 | 26/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 25,196 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,500 | 26/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 25,457 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 891 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:36 AM. |