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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,552 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,740 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,872 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 32,471 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,470 | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 180,000 | |||||||
12/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 492 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 664 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 407,281 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,250 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:48 AM. |