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.) |
11/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,280 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,800 | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 15,920 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 291 | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 23,256 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 32,499 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/20 | Expenditures | 31,583 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/25 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:45 PM. |