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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,596 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,820 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,886 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 675 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,537 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,500 | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 9,950 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/8 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/9 | Expenditures | 257,630 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 6,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:42 AM. |