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.) |
12/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,560 | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,030 | 20/11/2019 | OWN/2019-20/C/4 | 10,295 | ||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 270,000 | 13/11/2019 | SFCG/2019-20/P/33 | Expenditures | 36,687 | |||||||
20/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 270,000 | 13/11/2019 | SFCG/2019-20/P/34 | Expenditures | 35,097 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 41,400 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 178,319 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/38 | Expenditures | 25,178 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/35 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 177,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:52 AM. |