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.) |
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,148 | 29/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 36,297 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,019,343 | 29/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 132,997 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,617 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 92,156 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 101,884 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 182,612 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:30 AM. |