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.) |
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 418,831 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 19,762 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,605 | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 9,400 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 210,000 | 29/10/2019 | IAY/2019-20/P/1 | Expenditures | 52,189 | |||||||
18/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 29/10/2019 | SFCG/2019-20/P/6 | Expenditures | 31,588 | |||||||
30/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 61,882 | 29/10/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:10 AM. |