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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,940 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,220 | |||||||
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,947 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 23,458 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,971 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 17,000 | |||||||
22/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 19,950 | |||||||
29/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 53,800 | 10/08/2019 | OWN/2019-20/P/16 | Expenditures | 34,560 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 176 | 10/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,044 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/6 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/8 | Expenditures | 22,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:20 PM. |