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.) |
04/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 574,008 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 22,608 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,991 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,484 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,591 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:55 PM. |