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.) |
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,918 | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 471,677 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,900 | 03/09/2019 | SFCV/2019-20/P/14 | Expenditures | 14,114 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 113,339 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:55 PM. |