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.) |
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 61,574 | 01/11/2019 | SFCG/2019-20/P/11 | Expenditures | 23,508 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,095 | 11/11/2019 | SFCG/2019-20/P/12 | Expenditures | 8,140 | |||||||
07/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 253 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 138,720 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,050 | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 9,100 | |||||||
25/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/13 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/14 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:02 AM. |