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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 32,815 | 24/10/2019 | SFCG/2019-20/P/35 | Expenditures | 12,609 | 24/10/2019 | OWN/2019-20/C/1 | 32,815 | ||||
24/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,766 | 24/10/2019 | SFCG/2019-20/P/36 | Expenditures | 15,400 | |||||||
24/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,731 | 24/10/2019 | SFCG/2019-20/P/37 | Expenditures | 21,220 | |||||||
31/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/38 | Expenditures | 16,441 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/39 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/41 | Expenditures | 24,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:16 AM. |