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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 480 | 19/06/2019 | SFCV/2019-20/P/10 | Expenditures | 29,646 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 19/06/2019 | SFCV/2019-20/P/17 | Expenditures | 20,000 | |||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 44,024 | 19/06/2019 | SFCV/2019-20/P/9 | Expenditures | 5,500 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 11,568 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 37,132 | |||||||
27/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 8,676 | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 158,952 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 135,965 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,064 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/11 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/12 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:24 AM. |