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.) |
12/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,608 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,772,880 | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,946 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:34 AM. |