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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,643 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 19,908 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,249 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 13,514 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 699 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,703 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,000 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:51 PM. |