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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 829 | 01/08/2019 | PAR/2019-20/P/1 | Expenditures | 9,780 | 08/08/2019 | OWN/2019-20/C/3 | 3,810 | ||||
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,810 | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 19,478 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 05/08/2019 | SWMS/2019-20/P/2 | Expenditures | 15,300 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,200 | 07/08/2019 | PAR/2019-20/P/2 | Expenditures | 4,680 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 14,119 | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 31,934 | |||||||
Direct Receipts | 13/08/2019 | PAR/2019-20/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 13/08/2019 | PAR/2019-20/P/4 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/21 | Expenditures | 23,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:41 AM. |