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.) |
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,862 | 15/10/2019 | SFCC/2019-20/P/1 | Expenditures | 39,600 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 501 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | |||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,537 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 179,393 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 280,350 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 282,478 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:57 PM. |