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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 111,446 | 07/06/2019 | SFCG/2019-20/P/15 | Expenditures | 15,830 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/16 | Expenditures | 180 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 832,855 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,955 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 16,100 | 14/06/2019 | SFCG/2019-20/P/9 | Expenditures | 58,577 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,449 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,540 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:19 AM. |