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.) |
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 21,985 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 36,500 | |||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,757 | 04/10/2019 | SFCC/2019-20/P/2 | Expenditures | 87,600 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,203 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,403 | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 69,578 | |||||||
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,203 | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 87,821 | |||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 84,510 | |||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 402,246 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 269,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:33 PM. |