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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 628 | 01/10/2019 | SFCG/2019-20/P/8 | Expenditures | 20,908 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,835 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,600 | |||||||
05/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,240 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,850 | 14/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,400 | |||||||
14/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 876 | |||||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,357 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,019 | |||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,491 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:33 AM. |