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.) |
02/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,506 | 12/11/2019 | SFCG/2019-20/P/18 | Expenditures | 21,539 | |||||||
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,355 | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 5,505 | |||||||
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,672 | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,090 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,795 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 28,555 | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,800 | |||||||
20/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:57 AM. |