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.) |
01/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,108 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 371,042 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,850 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,021 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,780 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,324 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 24,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:35 PM. |