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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 394,148 | 01/10/2019 | SFCG/2019-20/P/12 | Expenditures | 26,828 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,294 | 04/10/2019 | SFCG/2019-20/P/13 | Expenditures | 26,828 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 27,674 | 04/10/2019 | SFCG/2019-20/P/14 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 71,591 | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 14,910 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,500 | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,975 | |||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,000 | 22/10/2019 | SFCG/2019-20/P/11 | Expenditures | 46,721 | |||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 689 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:33 PM. |