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.) |
01/01/2019 | SAS/2018-19/R/9 | Direct Receipts | 1,532,760 | 03/01/2019 | SAS/2018-19/P/25 | Expenditures | 845,560 | 31/01/2019 | OWN/2018-19/C/4 | 5,131 | ||||
03/01/2019 | SAS/2018-19/R/7 | Direct Receipts | 845,560 | 11/01/2019 | SAS/2018-19/P/26 | Expenditures | 1,345,560 | |||||||
11/01/2019 | SAS/2018-19/R/8 | Direct Receipts | 26,357 | 14/01/2019 | FFC/2018-19/P/3 | Expenditures | 158,000 | |||||||
14/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 604,651 | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 80,354 | |||||||
14/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 16,970 | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:58 PM. |