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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 215,096 | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 155,948 | |||||||
08/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 160,518 | 08/11/2019 | FFC/2019-20/P/85 | Expenditures | 200,518 | |||||||
08/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 40,000 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 38,220 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/12 | Expenditures | 160,518 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:34 AM. |