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.) |
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 02/09/2019 | FFC/2019-20/P/32 | Expenditures | 6,960 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 03/09/2019 | SFCV/2019-20/P/36 | Expenditures | 50,000 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,101 | 03/09/2019 | SFCV/2019-20/P/37 | Expenditures | 235,304 | |||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/38 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/39 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/40 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/41 | Expenditures | 114,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:20 AM. |