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/7 | Direct Receipts | 210,000 | 18/10/2019 | OWN/2019-20/P/70 | Expenditures | 10,700 | |||||||
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 157,902 | 18/10/2019 | OWN/2019-20/P/71 | Expenditures | 2,700 | |||||||
04/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,188 | 18/10/2019 | OWN/2019-20/P/72 | Expenditures | 20,650 | |||||||
04/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 18/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,850 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/74 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 18/10/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 164,033 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 45,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:36 AM. |