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.) |
06/11/2019 | SFC/2019-20/R/34 | Direct Receipts | 7,655 | 06/11/2019 | HY/2019-20/P/10 | Expenditures | 2,007.08 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,314 | 06/11/2019 | SFC/2019-20/P/24 | Expenditures | 7,662.08 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,697 | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,007.08 | |||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 273,160 | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,007.08 | |||||||
Direct Receipts | 13/11/2019 | SFC/2019-20/P/25 | Expenditures | 7,662.08 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:05 AM. |