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.) |
14/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 52,100.7 | |||||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 65,488 | 13/11/2019 | SFCG/2019-20/P/7 | Expenditures | 13,700 | |||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 65,488 | 16/11/2019 | IAY/2019-20/P/8 | Expenditures | 487,438 | |||||||
14/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 8,150 | Expenditures | ||||||||||
21/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,756 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,756 | Expenditures | ||||||||||
21/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:14 PM. |