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.) |
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 295 | 10/10/2019 | OWN/2019-20/C/25 | 54,379 | ||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 48,379 | 15/10/2019 | SFCG/2019-20/P/39 | Expenditures | 116 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 7,160 | 31/10/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,418 | 31/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,950 | |||||||
14/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 210,000 | 31/10/2019 | SFCG/2019-20/P/38 | Expenditures | 24,294 | |||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 37,328 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 88,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:33 PM. |