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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,560 | 01/10/2019 | SFC/2019-20/P/3 | Expenditures | 490,012 | |||||||
01/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 9,988 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
03/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,900 | 10/10/2019 | HY/2019-20/P/1 | Expenditures | 18,190 | |||||||
10/10/2019 | HY/2019-20/R/2 | Direct Receipts | 20,172 | 10/10/2019 | PDS/2019-20/P/11 | Expenditures | 55,420 | |||||||
10/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 26,160 | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 41,100 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 34,745 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 13,520 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,000 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 116,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:28 AM. |