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.) |
01/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 16/09/2019 | SFCG/2019-20/P/4 | Expenditures | 48,240 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 53,612 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 26,280 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 268,081 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 19,600 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 33,292 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 17,446 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 103,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:36:05 PM. |