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.) |
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 34,150 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 122,436 | 15/05/2019 | SFCG/2019-20/C/2 | 50,204 | ||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 53,000 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 12,171 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,586 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 50,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:08 PM. |