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.) |
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,473 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,211 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20,391 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 86,253 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,660 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,435 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,080 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,229 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,290 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 119 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,250 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 116 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:16 AM. |