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.) |
13/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 58,111 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,980 | |||||||
13/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,861 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
29/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,550 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/11 | Expenditures | 28,898 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/12 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:28 PM. |