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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,785 | 14/10/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,785 | 14/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 232,846 | 14/10/2019 | SFCG/2019-20/P/14 | Expenditures | 37,808 | |||||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 178 | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,635 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,621 | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,490 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,341 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,050 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 369 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 57,713 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:32:50 PM. |