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.) |
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,450 | 02/12/2019 | SFCC/2019-20/P/2 | Expenditures | 2,131 | |||||||
Direct Receipts | 02/12/2019 | SFCC/2019-20/P/3 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/5 | Expenditures | 5,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:17 AM. |