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.) |
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 01/10/2019 | SFCV/2019-20/P/24 | Expenditures | 71,071 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 320 | 02/10/2019 | SFCV/2019-20/P/25 | Expenditures | 91,438 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/26 | Expenditures | 3,107 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/27 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:23 AM. |