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.) |
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,260 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | 09/10/2019 | FFC/2019-20/C/3 | 200,000 | ||||
21/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,769 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,475 | |||||||
21/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 11/10/2019 | SFCV/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 30,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:40 PM. |