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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,256 | 14/11/2019 | OWN/2019-20/P/10 | Expenditures | 12,800 | 14/11/2019 | OWN/2019-20/C/12 | 5,777 | ||||
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,487 | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,777 | 14/11/2019 | OWN/2019-20/C/13 | 12,800 | ||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 19,940 | 15/11/2019 | SFCG/2019-20/P/40 | Expenditures | 17,973 | |||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,273 | 15/11/2019 | SFCG/2019-20/P/42 | Expenditures | 40,875 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,314 | 15/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,365 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 42,535 | 15/11/2019 | SFCG/2019-20/P/44 | Expenditures | 19,940 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,146 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,820 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 50,044 | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/41 | Expenditures | 83,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:32 AM. |