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.) |
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,615 | 03/09/2019 | SFCG/2019-20/P/6 | Expenditures | 20,668 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 54,000 | 03/09/2019 | SFCG/2019-20/P/7 | Expenditures | 2,140 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,612 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 105,109 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,631 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
18/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 20/09/2019 | IAY/2019-20/P/5 | Expenditures | 129,661 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:41 PM. |