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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,171 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 22,859 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,946 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,536 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/16 | Expenditures | 22,859 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,610 | 09/08/2019 | SFCG/2019-20/P/17 | Expenditures | 70.8 | |||||||
17/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 53,986 | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 179,977 | |||||||
17/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,642 | 25/08/2019 | OWN/2019-20/P/26 | Expenditures | 3.56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:49:13 PM. |