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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,400 | 04/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,370 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 44,961 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 654 | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 29,869 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 138 | 20/09/2019 | SFCG/2019-20/P/18 | Expenditures | 47,128 | |||||||
25/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,524 | 21/09/2019 | SFCG/2019-20/P/19 | Expenditures | 39,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:06 PM. |