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.) |
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 689,977 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 19,431 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,300 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 13,844 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 702 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,681 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 22,159 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 165,264 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,709 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,050 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 138,886 | |||||||
21/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,000 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:20 PM. |