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.) |
10/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,117 | 24/10/2019 | SFCG/2019-20/P/38 | Expenditures | 12,545 | 10/10/2019 | OWN/2019-20/C/1 | 12,117 | ||||
24/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 7,500 | |||||||
24/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,171 | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 12,375 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 598,399 | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/42 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 23,237 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 510,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:33 AM. |