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.) |
29/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 29/09/2019 | IAY/2019-20/P/3 | Expenditures | 100,000 | |||||||
29/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,614 | 29/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,780 | |||||||
29/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,700 | 29/09/2019 | OWN/2019-20/P/27 | Expenditures | 29,920 | |||||||
29/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,300 | 29/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/29 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/9 | Expenditures | 23,318 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 52,882 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 65,465 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 23,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:06 PM. |