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.) |
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 22/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,500 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 456 | 22/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,790 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,689 | 22/10/2019 | SFCG/2019-20/P/5 | Expenditures | 23,868 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,702 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 59,157 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,228 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:08 AM. |