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.) |
13/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,650 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 46,063 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 9,550 | |||||||
13/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,571 | 07/08/2019 | SFCG/2019-20/P/4 | Expenditures | 18,700 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 89,655 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 80,324 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:09 PM. |