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.) |
01/08/2019 | SFCC/2019-20/R/12 | Direct Receipts | 14,372 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 48,075 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 38,772 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 60,190 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 46,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:02 PM. |