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.) |
23/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/7 | Expenditures | 38,572 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,665 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 14,970 | |||||||
23/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,100 | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 12,800 | |||||||
30/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 24,800 | |||||||
30/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,220 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,320 | |||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,989 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,124 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 6,029 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:10 PM. |