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.) |
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 26,458 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,327 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,400 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,480 | |||||||
30/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 16,071.47 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 66,745 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,386 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/8 | Expenditures | 16,071.47 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:10 PM. |