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.) |
07/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 90,225 | 02/12/2019 | SFCG/2019-20/P/16 | Expenditures | 21,288 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,608 | 02/12/2019 | SFCG/2019-20/P/17 | Expenditures | 11,300 | |||||||
30/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,000 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 10,613 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/42 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:36 PM. |