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.) |
22/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,066 | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 5,400 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 392 | 28/08/2019 | SFCG/2019-20/P/40 | Expenditures | 5,400 | |||||||
22/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 611 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 144,845 | |||||||
22/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,820 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,640 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 29/08/2019 | SFCG/2019-20/P/41 | Expenditures | 5,000 | |||||||
26/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/42 | Expenditures | 6,479 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,348 | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 19,728 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:10 PM. |