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.) |
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,385 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 23,842 | 14/10/2019 | OWN/2019-20/C/7 | 1,385 | ||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,200 | 01/10/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,671 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,140 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/23 | Expenditures | 55,360 | |||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,245 | 15/10/2019 | SFCG/2019-20/P/22 | Expenditures | 21,126 | |||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:40 AM. |