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.) |
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,071 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 119,900 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,510 | 01/11/2019 | SFCV/2019-20/P/43 | Expenditures | 21,475 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/44 | Expenditures | 124,530 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/45 | Expenditures | 243,980 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/46 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/47 | Expenditures | 698,300 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:52 AM. |