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.) |
23/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 51,195 | 09/10/2019 | SFCG/2019-20/P/10 | Expenditures | 53,110 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,031 | |||||||
29/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
29/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,142 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 11,000 | |||||||
30/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 350,044 | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 19,422 | |||||||
30/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,400 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:19 PM. |