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.) |
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 5,000 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,076 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,630 | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 49,335 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/10 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 307,129 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/11 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:55 PM. |