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.) |
12/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,755 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 33,196 | |||||||
12/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,755 | 04/11/2019 | SFCG/2019-20/P/59 | Expenditures | 11,640 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | |||||||
26/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 20,756 | 14/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/63 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/69 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:09 AM. |