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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,157 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 23,888 | |||||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,885 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
07/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,914 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,700 | |||||||
07/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,986 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 7,276 | |||||||
07/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,941 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 15,178 | |||||||
07/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,500 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 92,263 | |||||||
07/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 60,000 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 35,147 | |||||||
07/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,997 | 16/09/2019 | SFCG/2019-20/P/9 | Expenditures | 26,291 | |||||||
07/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 600 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 97,709 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 48,329 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 59,574 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 23,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:39 AM. |