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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 297,455 | 14/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,300 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,769 | 14/10/2019 | SFCG/2019-20/P/24 | Expenditures | 17,739 | |||||||
09/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/25 | Expenditures | 32,656 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,960 | 14/10/2019 | SFCG/2019-20/P/32 | Expenditures | 95.67 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 14/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,871 | 16/10/2019 | OWN/2019-20/P/69 | Expenditures | 12,350 | |||||||
14/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 21/10/2019 | SFCG/2019-20/P/9 | Expenditures | 27,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:44 AM. |