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/6 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/17 | Expenditures | 19,824 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 38,671 | 05/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/7 | Expenditures | 25,089 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/8 | Expenditures | 25,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:04 PM. |