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.) |
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,677 | 03/09/2019 | SFCV/2019-20/P/12 | Expenditures | 19,420 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 39,132 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 236,735 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:39 PM. |