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.) |
01/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 61,961 | |||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1 | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 6 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 18,206 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,466 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 97,206 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,414,195 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,435 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:15 AM. |