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.) |
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,150 | 04/09/2019 | SFCG/2019-20/P/40 | Expenditures | 7,760 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,773 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,715 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 39,681 | |||||||
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,921 | 07/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,215 | 07/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,485 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,543 | 07/09/2019 | SFCG/2019-20/P/44 | Expenditures | 1,850 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/49 | Expenditures | 17,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:20 PM. |