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.) |
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,794 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 28,200 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,608 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
09/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,656 | 07/11/2019 | SFCG/2019-20/P/8 | Expenditures | 24,065 | |||||||
10/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 27,100 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 27,780 | |||||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,700 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 32,607 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,760 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 39,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:38 PM. |