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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 241,712 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,280 | |||||||
19/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 6,000 | 09/08/2019 | SFCV/2019-20/P/23 | Expenditures | 9,026 | |||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,144 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,144 | |||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/24 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/25 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:23 PM. |