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.) |
20/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,414 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 550 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,196 | 02/12/2019 | SFCV/2019-20/P/38 | Expenditures | 5,380 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 87,250 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/39 | Expenditures | 48,889 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 55,563 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 238,670 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/41 | Expenditures | 178,598 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 315,235 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/42 | Expenditures | 203,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:21 PM. |