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.) |
02/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,437 | 02/10/2019 | SFCV/2019-20/P/7 | Expenditures | 54,586 | |||||||
02/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | 02/10/2019 | SFCV/2019-20/P/8 | Expenditures | 49,504 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/9 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:13 PM. |