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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,638 | 01/10/2019 | HY/2019-20/P/9 | Expenditures | 4,000 | |||||||
03/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 15,323 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 15,145 | |||||||
04/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 48,157 | 03/10/2019 | SFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
09/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 10,680 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | |||||||
29/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 23,842 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/10/2019 | HY/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 365,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:58 AM. |