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.) |
02/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 300,000 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 90,855 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,417.7 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:08 PM. |