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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 381,029 | 19/10/2019 | SFCG/2019-20/P/12 | Expenditures | 2,085 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,343 | 22/10/2019 | SFCG/2019-20/P/10 | Expenditures | 38,908 | |||||||
19/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 22,737 | 23/10/2019 | OWN/2019-20/P/11 | Expenditures | 16,500 | |||||||
19/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 210,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 204,576 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 381,029 | Expenditures | ||||||||||
31/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:11 AM. |