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.) |
07/09/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 12,600 | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
07/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,003 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 841 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,066 | 11/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 37,155 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/59 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:16 AM. |