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 | 116,843 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,100 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,051 | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 845 | |||||||
09/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 236 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,880 | 18/10/2019 | SFCG/2019-20/P/13 | Expenditures | 10,105 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,664 | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 40,000 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,000 | 24/10/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 42,823 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:36 PM. |