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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,941 | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,780 | |||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,477 | 27/08/2019 | OWN/2019-20/P/18 | Expenditures | 28,650 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,093 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 22,400 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,006 | 27/08/2019 | SFCG/2019-20/P/10 | Expenditures | 15,564 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,600 | 27/08/2019 | SFCG/2019-20/P/11 | Expenditures | 27,528 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 59,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:08 PM. |