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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 34,178 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,598 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,977 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,423 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 13,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:56 AM. |