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.) |
20/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 245,854 | 23/10/2019 | SFCV/2019-20/P/37 | Expenditures | 30,000 | |||||||
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,520 | 23/10/2019 | SFCV/2019-20/P/38 | Expenditures | 30,000 | |||||||
23/10/2019 | SFCV/2019-20/R/11 | Direct Receipts | 30,000 | 30/10/2019 | SFCV/2019-20/P/39 | Expenditures | 56,250 | |||||||
23/10/2019 | SFCV/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 480 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2019 | SFCV/2019-20/R/13 | Direct Receipts | 56,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:35 PM. |