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.) |
07/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,875 | 09/10/2019 | SFCG/2019-20/P/32 | Expenditures | 46,460 | |||||||
10/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 27,540 | 10/10/2019 | SFCG/2019-20/P/30 | Expenditures | 27,540 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 10/10/2019 | SFCG/2019-20/P/33 | Expenditures | 27,540 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 44,600 | 21/10/2019 | SFCG/2019-20/P/31 | Expenditures | 3,100 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,903 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 207,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:12 AM. |