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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,882 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 147,969 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,125 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,500 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 489 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,125 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,367 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,163 | |||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,250 | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 32,614 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 66,384 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 65,002 | 19/08/2019 | SFCG/2019-20/P/15 | Expenditures | 52,658 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 56,400 | 19/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:31 AM. |