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.) |
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,971 | 11/09/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 234,462 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 217,206 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 66,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:17 AM. |