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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,811 | |||||||
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 770 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 244,923 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,763 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/18 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 35,703 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 770 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/8 | Expenditures | 246 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:03 PM. |