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.) |
26/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,675 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 300,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 134,350 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 186,971 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 250,999 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/24 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:30 PM. |