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.) |
10/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,123 | 11/09/2019 | OWN/2019-20/P/11 | Expenditures | 18,500 | |||||||
10/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,332 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 18,400 | |||||||
10/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,600 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,440 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 349,664 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,400 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,472 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,400 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,106 | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 93,929 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 58,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:12 AM. |