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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,250 | 10/10/2019 | SFCG/2019-20/P/21 | Expenditures | 33,220 | 01/10/2019 | OWN/2019-20/C/13 | 1,250 | ||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 36,600 | 23/10/2019 | SFCG/2019-20/P/22 | Expenditures | 16,000 | 25/10/2019 | OWN/2019-20/C/14 | 200 | ||||
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 533 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,600 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 47,725 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 171,687 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:21 PM. |