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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 111 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 46,354 | 07/08/2019 | OWN/2019-20/C/7 | 4,290 | ||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,480 | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 33,082 | |||||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,800 | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,129 | 27/08/2019 | SFCG/2019-20/P/17 | Expenditures | 3,411 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,690 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 49,725 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,600 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:13 AM. |