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.) |
04/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,768 | 06/09/2019 | SFCG/2019-20/P/7 | Expenditures | 22,928 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 203,475 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 43,330 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,350 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,325 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,900 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 22,957 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,950 | |||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 190 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 9,550 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:10 AM. |