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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,314 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 22,458 | |||||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,260 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 18,900 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,307 | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 6,514 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 602 | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 70.8 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,480 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,765 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,420 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,400 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,640 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:53 PM. |