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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 485,855 | 21/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | 23/10/2019 | OWN/2019-20/C/10 | 550 | ||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/35 | Expenditures | 15,120 | |||||||
08/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 12,689 | 21/10/2019 | SFCG/2019-20/P/36 | Expenditures | 10,400 | |||||||
11/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 36,372 | 21/10/2019 | SFCG/2019-20/P/37 | Expenditures | 7,250 | |||||||
11/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,400 | 21/10/2019 | SFCG/2019-20/P/38 | Expenditures | 29,510 | |||||||
11/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/39 | Expenditures | 3,200 | |||||||
11/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,248 | 21/10/2019 | SFCG/2019-20/P/40 | Expenditures | 177 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:42 PM. |