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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,370 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 47,440 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,936 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 60,349 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 84,736 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 167,368 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,769 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 28,891 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 190,555 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:17 AM. |