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.) |
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 295,692 | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 13,452 | |||||||
18/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 118,344 | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 259,940 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 210,000 | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 12,750 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 88,997 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/6 | Expenditures | 62,702 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 100,794 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/8 | Expenditures | 84,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:37 PM. |