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.) |
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 30,672 | 15/07/2019 | OWN/2019-20/C/5 | 200 | ||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,292 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,050 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,000 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 18,544 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,603 | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 7,208 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 320 | 17/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,125 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 104 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 320 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:29 AM. |