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.) |
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,255 | 03/12/2019 | SFCC/2019-20/P/5 | Expenditures | 34,359 | |||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/6 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/7 | Expenditures | 56,577 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/8 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,225 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 55,990 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,874 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:01 PM. |