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.) |
19/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 51,669 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | 31/08/2019 | OWN/2019-20/C/11 | 500 | ||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | 31/08/2019 | OWN/2019-20/C/12 | 5,070 | ||||
30/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,749 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,102 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 10,574 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,070 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 3 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/6 | Expenditures | 47,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:40 PM. |