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.) |
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 107,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 60,211 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 167,780 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 160,125 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 45,651 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 27,008 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 169,857 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 153,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:49 AM. |