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.) |
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 54,585 | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 349,998 | |||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 149,997 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/18 | Expenditures | 117,858 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 86,112 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 199,998 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 64,584 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:37 AM. |