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.) |
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,614 | 09/10/2019 | SFCC/2019-20/P/2 | Expenditures | 65,967 | 30/10/2019 | OWN/2019-20/C/3 | 3,656 | ||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 59,131 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 11/10/2019 | SFCC/2019-20/P/3 | Expenditures | 45,707 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,927 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 69,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:55 PM. |