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.) |
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 240 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 13,250 | |||||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,440 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 414,497 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,154 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/32 | Expenditures | 253,925 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/33 | Expenditures | 92,375 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:08 PM. |