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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,561 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,979 | |||||||
Direct Receipts | 01/06/2019 | SFCIV/2019-20/P/2 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/22 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/24 | Expenditures | 38,428 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/25 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 301,410 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 287,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:07 PM. |