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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/12 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/15 | Expenditures | 41,609 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCIV/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/06/2019 | SFCIV/2019-20/P/16 | Expenditures | 109,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:33 PM. |