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 | 3,600 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 640 | |||||||
30/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 908,907 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/18 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/3 | Expenditures | 710 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/20 | Expenditures | 85,573 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/21 | Expenditures | 908,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:17 AM. |