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.) |
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 360 | 06/12/2019 | SFCG/2019-20/P/31 | Expenditures | 4,278 | |||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,312 | 06/12/2019 | SFCG/2019-20/P/32 | Expenditures | 64,304 | |||||||
25/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,711 | 06/12/2019 | SFCG/2019-20/P/33 | Expenditures | 16,258 | |||||||
25/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,850 | 23/12/2019 | OWN/2019-20/P/80 | Expenditures | 7,065 | |||||||
25/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,600 | 23/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,950 | |||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 33,528 | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 10,000 | |||||||
26/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 32,000 | 30/12/2019 | OWN/2019-20/P/83 | Expenditures | 7,050 | |||||||
26/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/84 | Expenditures | 4,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:08 PM. |