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.) |
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,726 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,956 | 01/12/2019 | OWN/2019-20/C/7 | 10,000 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 322,673 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,265 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 171,820 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,934 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 95,200 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 78,495 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 26,886 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:13 PM. |