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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 23,608 | |||||||
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,844 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,072 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,348 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,600 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 706 | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 05/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,550 | |||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 87 | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 12,750 | |||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 28,100 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,850 | 05/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,408 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:34 AM. |