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.) |
20/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/5 | Expenditures | 28,230 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,268 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 7,200 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 20,221 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,000 | |||||||
23/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 79,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:39 AM. |