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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 21,553 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,257 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,980 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,431 | 04/07/2019 | SFCG/2019-20/P/1 | Expenditures | 22,266 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 902 | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 720 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:21 AM. |