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.) |
01/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 789,371 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,780 | |||||||
13/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,350 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 47,775 | 02/08/2019 | SFCG/2019-20/P/4 | Expenditures | 7,540 | |||||||
13/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,174 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:39 AM. |