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.) |
10/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,765 | 04/11/2019 | SFCG/2019-20/P/58 | Expenditures | 15,520 | 10/11/2019 | OWN/2019-20/C/1 | 8,765 | ||||
26/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,980 | |||||||
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,107 | 06/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:08 PM. |