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.) |
13/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 17,905 | 05/09/2019 | OWN/2019-20/P/101 | Expenditures | 4,850 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 06/09/2019 | OWN/2019-20/P/102 | Expenditures | 4,900 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 156,000 | 06/09/2019 | OWN/2019-20/P/103 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/8 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/107 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/108 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:41 AM. |