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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 960 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,325 | |||||||
28/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 144 | 09/08/2019 | SFCV/2019-20/P/19 | Expenditures | 20,697 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 54 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/21 | Expenditures | 416,295 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/22 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:40 AM. |