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.) |
21/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,653 | 21/08/2019 | SFCG/2019-20/P/7 | Expenditures | 116,783 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 365,000 | |||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 25,000 | 27/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 25,000 | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,960 | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
28/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 17,500 | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
28/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 52,928 | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | |||||||
29/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,960 | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,038 | |||||||
29/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 70,500 | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,000 | |||||||
29/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,800 | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
29/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 44,200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 34,801 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:41 AM. |