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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 04/12/2019 | SFCV/2019-20/P/11 | Expenditures | 5,400 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 780 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 890 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 169,362 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 11,162 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/13 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/18 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:32 PM. |