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.) |
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 05/10/2019 | SFCG/2019-20/P/42 | Expenditures | 35,808 | |||||||
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 40,000 | 24/10/2019 | SFCG/2019-20/P/36 | Expenditures | 7,150 | |||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,802 | 24/10/2019 | SFCG/2019-20/P/37 | Expenditures | 3,115 | |||||||
22/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 4,500 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,444 | 25/10/2019 | SFCG/2019-20/P/39 | Expenditures | 1,960 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:06 AM. |