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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/7 | Expenditures | 22,743 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,260 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 21,431 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,494 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,150 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 33,979 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,918 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 30 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,993 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,870 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:52 PM. |