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/1 | Direct Receipts | 6,485 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 17,116 | |||||||
05/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 175 | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 9,900 | |||||||
05/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 468 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 79,160 | |||||||
05/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 820 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 467 | |||||||
13/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,730 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,421 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:21 AM. |