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.) |
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,750 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,760 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,640 | 16/09/2019 | SFCG/2019-20/P/18 | Expenditures | 91,025 | |||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,078 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,244 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,226 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 68,973 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 163,519 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 689 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 13,226 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 60,687 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 44,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:08 AM. |